Tax Account 001-146-05

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Owners

DORY, JUSTIN
692 MANLEY RANCH ROAD
ROUND MOUNTAIN, NV 89045

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-146-05
Account Type	Real Estate
Location	165 WATER ST AUSTIN
Balance	$2,405.26
Currently Due	$2,405.26

Account ID

001-146-05

Account Type

Real Estate

Location

165 WATER ST
AUSTIN

Balance

$2,405.26

Currently Due

$2,405.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.53
Total	$805.85
Paid	$0.00
Balance	$805.85
Due	$2,405.26
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$648.53

Total

$805.85

Paid

$0.00

Balance

$805.85

Due

$2,405.26

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$162.53	$6.50	$162.53	$0.00	$1,768.44
2	10/07/2024	10/17/2024	Past due	$162.00	$16.23	$162.00	$0.00	$1,946.67
3	01/06/2025	01/16/2025	Past due	$162.00	$29.19	$162.00	$0.00	$2,137.86
4	03/03/2025	03/13/2025	Past due	$162.00	$105.40	$162.00	$0.00	$2,405.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$631.08	$90.10	$0.00	$778.78	$1,599.41
2022/2023 REAL ESTATE TAXES	$596.90	$125.88	$0.00	$807.27	$820.63
2021/2022 REAL ESTATE TAXES	$568.63	$98.28	$655.08	$13.36	$13.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$560.66	$19.63	$580.29	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$545.50	$104.59	$650.09	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$530.85	$167.77	$698.62	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$456.76	$175.19	$631.95	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$455.09	$212.50	$667.59	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$456.91	$89.25	$546.16	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$458.73	$23.63	$482.36	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	30.60	.00	30.60	30.60
2022-2023	S45	Austin Wtr/Swr Lien	40.90	.00	40.90	40.90
2021-2022	S45	Austin Wtr/Swr Lien	10.30	.00	10.30	10.30

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.32	$2,405.26
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$2,394.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.40	$2,334.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.32	$2,289.54
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.32	$2,279.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.19	$2,268.90
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.32	$2,239.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.32	$2,229.39
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.32	$2,219.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.23	$2,208.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.32	$2,192.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$2,182.20
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.32	$2,175.70
07/15/2024	BILL	DORY, JUSTIN	$648.53	$2,165.38
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.32	$1,516.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.32	$1,506.53
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$30.60	$1,496.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.00	$1,465.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.06	$1,460.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.06	$1,455.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.06	$1,450.49
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.03	$1,445.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.06	$1,403.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.06	$1,398.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.03	$1,393.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.06	$1,366.25
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.06	$1,361.19
11/01/2023	INTEREST	Monthly Interest	$5.06	$1,356.13
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.02	$1,351.07
10/02/2023	INTEREST	Monthly Interest	$5.06	$1,336.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.02	$1,330.99
09/01/2023	INTEREST	Monthly Interest	$5.06	$1,324.97
08/01/2023	INTEREST	Monthly Interest	$5.06	$1,319.91
07/11/2023	BILL	DORY, JUSTIN	$600.48	$1,314.85
07/03/2023	INTEREST	Monthly Interest	$5.06	$714.37
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$40.90	$709.31
06/01/2023	INTEREST	Monthly Interest	$4.72	$668.41
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$663.69
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$656.69
05/01/2023	INTEREST	Monthly Interest	$0.09	$653.69
04/03/2023	INTEREST	Monthly Interest	$0.09	$653.60
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$653.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.92	$650.51
03/01/2023	INTEREST	Monthly Interest	$0.09	$611.59
02/01/2023	INTEREST	Monthly Interest	$0.09	$611.50
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.02	$611.41
01/03/2023	INTEREST	Monthly Interest	$0.09	$586.39
12/01/2022	INTEREST	Monthly Interest	$0.09	$586.30
11/01/2022	INTEREST	Monthly Interest	$0.09	$586.21
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.90	$586.12
10/04/2022	INTEREST	Monthly Interest	$0.09	$572.22
09/01/2022	INTEREST	Monthly Interest	$0.09	$572.13
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.56	$572.04
07/14/2022	INTEREST	Monthly Interest	$0.09	$566.48
07/14/2022	BILL	DORY, JUSTIN	$556.00	$566.39
07/01/2022	INTEREST	Monthly Interest	$0.09	$10.39
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$10.30	$10.30
06/01/2022	PAYMENT	DORY, JUSTIN CREDIT: D BANK: CC NUM: CC	$-655.08	$0.00
06/01/2022	AMENDMENT	adj pmt jj	$-4.65	$655.08
06/01/2022	INTEREST	Monthly Interest	$4.65	$659.73
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$655.08
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$648.08
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$645.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.08	$642.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.13	$603.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.96	$577.87
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.58	$563.91
07/19/2021	BILL	DORY, JUSTIN C/S	$558.33	$558.33
11/02/2020	PAYMENT	DORY, JUSTIN CREDIT: D BANK: CC NUM: CC	$-3,246.19	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.02	$3,246.19
10/01/2020	INTEREST	Monthly Interest	$16.65	$3,232.17
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.61	$3,215.52
08/12/2020	INTEREST	Monthly Interest	$16.65	$3,209.91
08/03/2020	INTEREST	Monthly Interest	$16.65	$3,193.26
07/08/2020	BILL	DORY, JUSTIN C/S	$560.66	$3,176.61
07/01/2020	INTEREST	Monthly Interest	$16.65	$2,615.95
06/02/2020	INTEREST	Monthly Interest	$16.65	$2,599.30
05/04/2020	INTEREST	Monthly Interest	$12.10	$2,582.65
04/01/2020	INTEREST	Monthly Interest	$12.10	$2,570.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.19	$2,558.45
03/02/2020	INTEREST	Monthly Interest	$12.10	$2,520.26
02/03/2020	INTEREST	Monthly Interest	$12.10	$2,508.16
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.55	$2,496.06
01/06/2020	INTEREST	Monthly Interest	$12.10	$2,471.51
12/02/2019	INTEREST	Monthly Interest	$12.10	$2,459.41
11/06/2019	INTEREST	Monthly Interest	$12.10	$2,447.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.64	$2,435.21
10/01/2019	INTEREST	Monthly Interest	$12.10	$2,421.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$2,409.47
09/03/2019	INTEREST	Monthly Interest	$12.10	$2,404.01
08/01/2019	INTEREST	Monthly Interest	$12.10	$2,391.91
07/14/2019	BILL	DORY, JUSTIN C/S	$545.50	$2,379.81
07/02/2019	INTEREST	Monthly Interest	$12.10	$1,834.31
06/04/2019	INTEREST	Monthly Interest	$12.10	$1,822.21
05/08/2019	INTEREST	Monthly Interest	$7.68	$1,810.11
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,802.43
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,795.43
05/08/2019	PENALTY	1st warning letter	$3.00	$1,792.43
04/09/2019	INTEREST	Monthly Interest	$7.68	$1,789.43
04/09/2019	INTEREST	Monthly Interest	$7.68	$1,781.75
04/09/2019	INTEREST	Monthly Interest	$7.68	$1,774.07
04/01/2019	INTEREST	Monthly Interest	$7.68	$1,766.39
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.16	$1,758.71
03/01/2019	INTEREST	Monthly Interest	$7.68	$1,721.55
02/01/2019	INTEREST	Monthly Interest	$7.68	$1,713.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.89	$1,706.19
12/10/2018	INTEREST	Monthly Interest	$7.68	$1,682.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.27	$1,674.62
10/16/2018	INTEREST	Monthly Interest	$7.68	$1,661.35
10/02/2018	INTEREST	Monthly Interest	$7.68	$1,653.67
09/06/2018	INTEREST	Monthly Interest	$7.68	$1,645.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$1,638.31
07/11/2018	BILL	DORY, JUSTIN C/S	$530.85	$1,633.00
05/10/2018	INTEREST	Monthly Interest	$3.87	$1,102.15
03/29/2018	INTEREST	Monthly Interest	$3.87	$1,098.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.97	$1,094.41
03/19/2018	INTEREST	Monthly Interest	$3.87	$1,062.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.55	$1,058.57
01/09/2018	INTEREST	Monthly Interest	$3.87	$1,038.02
12/13/2017	INTEREST	Monthly Interest	$3.87	$1,034.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.42	$1,030.28
10/10/2017	INTEREST	Monthly Interest	$3.87	$1,018.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$1,014.99
09/06/2017	INTEREST	Monthly Interest	$3.87	$1,010.42
08/03/2017	INTEREST	Monthly Interest	$3.87	$1,006.55
08/03/2017	INTEREST	Monthly Interest	$3.87	$1,002.68
07/19/2017	BILL	DORY, JUSTIN C/S	$456.76	$998.81
06/02/2017	INTEREST	Monthly Interest	$3.87	$542.05
05/03/2017	INTEREST	Monthly Interest	$0.08	$538.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.86	$538.10
03/24/2017	INTEREST	Monthly Interest	$0.08	$506.24
03/24/2017	INTEREST	Monthly Interest	$0.08	$506.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.53	$506.08
01/04/2017	INTEREST	Monthly Interest	$0.08	$485.55
12/06/2016	INTEREST	Monthly Interest	$0.08	$485.47
11/04/2016	INTEREST	Monthly Interest	$0.08	$485.39
10/19/2016	INTEREST	Monthly Interest	$0.08	$485.31
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.45	$485.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$473.78
08/30/2016	INTEREST	Monthly Interest	$0.08	$469.14
08/02/2016	INTEREST	Monthly Interest	$0.08	$469.06
08/01/2016	INTEREST	Monthly Interest	$0.08	$468.98
07/14/2016	BILL	DORY, JUSTIN C/S	$455.09	$468.90
06/20/2016	PAYMENT	DORY, JUSTIN C/S CHECK BANK: 91-527 NUM: 173	$-528.51	$13.81
06/02/2016	INTEREST	Monthly Interest	$3.81	$542.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$538.51
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$531.51
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$528.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.98	$525.51
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.57	$493.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$472.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$461.51
07/09/2015	BILL	DORY, JUSTIN C/S	$456.91	$456.91
04/29/2015	PAYMENT	DORY, JUSTIN R. CHECK BANK: 91-527 NUM: 197	$-246.96	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$246.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$243.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/16/2014	PAYMENT	DORY, JUSTIN R. CHECK BANK: 91-527 NUM: 152	$-235.40	$228.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$463.40
07/09/2014	BILL	BRAGG, BOBBY & ANNA	$458.73	$458.73
08/16/2013	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 4204	$-457.06	$0.00
07/11/2013	BILL	BRAGG, BOBBY & ANNA	$457.06	$457.06
03/05/2013	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 4178	$-230.00	$0.00
03/05/2013	AMENDMENT	adj pmt gp	$-4.60	$230.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$234.60
10/02/2012	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 4100	$-115.00	$230.00
08/02/2012	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 4062	$-116.05	$345.00
07/13/2012	BILL	BRAGG, BOBBY & ANNA	$461.05	$461.05
02/28/2012	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3919	$-111.90	$0.00
12/12/2011	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3879	$-111.90	$111.90
08/26/2011	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3802	$-111.90	$223.80
08/10/2011	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3785	$-111.92	$335.70
07/13/2011	BILL	BRAGG, BOBBY & ANNA	$447.62	$447.62
01/24/2011	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3675	$-115.00	$0.00
01/05/2011	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3663	$-115.00	$115.00
09/07/2010	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3574	$-115.00	$230.00
08/19/2010	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3559	$-115.04	$345.00
07/08/2010	BILL	BRAGG, BOBBY & ANNA	$460.04	$460.04
02/04/2010	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3389	$-116.37	$0.00
12/15/2009	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3349	$-116.37	$116.37
10/05/2009	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3287	$-116.37	$232.74
08/04/2009	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3230	$-116.40	$349.11
07/13/2009	BILL	BRAGG, BOBBY & ANNA	$465.51	$465.51
03/06/2009	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3126	$-117.67	$0.00
12/10/2008	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3071	$-117.67	$117.67
09/22/2008	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 3003	$-117.67	$235.34
08/08/2008	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 2953	$-117.70	$353.01
07/14/2008	BILL	BRAGG, BOBBY & ANNA	$470.71	$470.71
07/31/2007	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 2271	$-253.98	$0.00
07/13/2007	BILL	BRAGG, BOBBY & ANNA	$253.98	$253.98
03/15/2007	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 2146	$-61.64	$0.00
01/10/2007	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 2071	$-61.64	$61.64
09/21/2006	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1977	$-61.64	$123.28
08/10/2006	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1936	$-61.65	$184.92
07/16/2006	BILL	BRAGG, BOBBY & ANNA	$246.57	$246.57
02/02/2006	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1742	$-59.84	$0.00
12/05/2005	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1672	$-59.84	$59.84
10/12/2005	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1596	$-59.84	$119.68
08/19/2005	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1548	$-59.87	$179.52
07/26/2005	BILL	BRAGG, BOBBY & ANNA	$239.39	$239.39
02/08/2005	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1328	$-59.68	$0.00
01/12/2005	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 1281	$-59.68	$59.68
10/14/2004	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9548	$-59.68	$119.36
08/12/2004	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9479	$-59.70	$179.04
07/13/2004	BILL	BRAGG, BOBBY & ANNA	$238.74	$238.74
02/20/2004	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9287	$-59.34	$0.00
01/08/2004	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9215	$-59.34	$59.34
09/25/2003	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9103	$-59.34	$118.68
08/20/2003	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 9053	$-59.35	$178.02
07/22/2003	BILL	BRAGG, BOBBY & ANNA	$237.37	$237.37
08/23/2002	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8722	$-199.34	$0.00
07/11/2002	BILL	BRAGG, BOBBY & ANNA	$199.34	$199.34
04/10/2002	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8559	$-4.56	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$4.56
03/22/2002	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8532	$-51.18	$2.56
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.56	$53.74
03/04/2002	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8506	$-49.21	$51.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.97	$100.39
10/11/2001	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8300	$-49.21	$98.42
08/27/2001	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 8228	$-49.47	$147.63
07/13/2001	BILL	BRAGG, BOBBY & ANNA	$197.10	$197.10
08/29/2000	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-7074 NUM: 7664	$-196.96	$0.00
07/10/2000	BILL	BRAGG, BOBBY & ANNA	$196.96	$196.96
04/21/2000	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-204 NUM: 7448	$-4.06	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.06
09/30/1999	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 94-204 NUM: 7029	$-98.12	$1.98
09/17/1999	PAYMENT	BRAGG, BOBBY & ANNA CHECK BANK: 91-119 NUM: 7000	$-98.44	$100.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$198.54
07/17/1999	BILL	BRAGG, BOBBY & ANNA	$196.56	$196.56
03/16/1999	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-52.33	$0.00
01/11/1999	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-52.33	$52.33
10/23/1998	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-52.33	$104.66
08/31/1998	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-52.56	$156.99
07/10/1998	BILL	BRAGG, BOBBY & ANNA	$209.55	$209.55
02/05/1998	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-47.14	$0.00
01/20/1998	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-47.14	$47.14
10/20/1997	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-47.14	$94.28
08/29/1997	PAYMENT	BRAGG, BOBBY & ANNA CHECK	$-47.29	$141.42
07/20/1997	BILL	BRAGG, BOBBY & ANNA	$188.71	$188.71
03/18/1997	PAYMENT	BRAGG, BOBBY & ANNA	$-45.96	$0.00
01/21/1997	PAYMENT	BRAGG, BOBBY & ANNA	$-45.96	$45.96
09/05/1996	PAYMENT	BRAGG, BOBBY & ANNA	$-92.16	$91.92
07/15/1996	BILL	BRAGG, BOBBY & ANNA	$184.08	$184.08